1 November 2022 false No description of principal activity Taxfiler 2023.14 SC612118business:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC6121182022-10-31 SC6121182022-11-012023-10-31 SC612118business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 SC612118business:FilletedAccounts2022-11-012023-10-31 SC6121182023-10-31 SC6121182022-10-31 SC612118core:WithinOneYear2023-10-31 SC612118core:WithinOneYear2022-10-31 SC612118core:AfterOneYear2023-10-31 SC612118core:AfterOneYear2022-10-31 SC612118countries:Scotland2022-11-012023-10-31 SC612118business:RegisteredOffice2022-11-012023-10-31 SC6121182021-11-012022-10-31 SC612118business:Micro-entities2022-11-012023-10-31 SC612118business:Director12022-11-012023-10-31 iso4217:GBP xbrli:pure
CALL DON (EDINBURGH) LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Current assets
(1,061)
27,103 
Prepayments and accrued income
- 
42 
Creditors: amounts falling due within one year
(21,006)
(21,006)
Net current (liabilities)/assets
(22,067)
6,139 
Total assets less current liabilities
(22,067)
6,139 
Creditors: amounts falling due after more than one year
(16,183)
4,880 
(Net liabilities)/net assets
(38,250)
11,019 
Capital and reserves
(38,250)
11,019 
NOTES TO THE ACCOUNTS
1 Statutory information
CALL DON (EDINBURGH) LTD is a private company, limited by shares, registered in Scotland, registration number SC612118. The registered office is 22 broomieknowe, Lasswade, EH18 1LN.
2 Director's advances, credit and guarantees
Other Debtors relates to money owed by director Roland Ndrepepaj
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 December 2023
Roland Ndrepepaj Director Company Registration No. SC612118
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